Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Annual Canadian Public Service Commissioners Conference
Date:
Sep 10, 2014 to Sep 13, 2014
Destination:
Charlottetown, PEI
Reference Number:
T-2014-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $490.00 |
| Meals and Incidentals | $94.00 |
| Other Expenses | $213.00 |
| Other Transportation | $126.00 |
| Total | $925.00 |